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SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.

00 (Standards Cutoff - July 2015)

Rev. 2015.07.00

Saudi Aramco TYPICAL INSPECTION PLAN

31-Jul-15
SATIP No.

SOIL IMPROVEMENT (VIBRO REPLACEMENT & VIBRO COMPACTION)

APPROVED DATE

WBS/BI/JO/NO.

ITEM
NO.

PROJECT PHASE &


ACTIVITY CODE

1.0

DOCUMENT REVIEW

TASK / ACTIVITY

17-Mar-16

SATIP-A -000-01

PROJECT TITLE:

QUALITY
PROCEDURE

QUALITY
RECORD

INSPECTION RESPONSIBILITY
ASSIGNMENTS
Contractor

SA

Soil Improvement (Vibro Replacement)


Method Statement

Method
Statement

Method
Statement

RH

RH

1.2

Soil Improvement Vibro Replacement


(Stone Columns) Materials Approval,
Specialized Personnel Approval, Testing
& Review of Test Reports Inspection

SAIC-A-1011

SAIC-A-1011

RH

RH

Soil Improvement Vibro Replacement


(Stone Columns) Materials Receiving
Inspection

SAIC-A-1012

SAIC-A-1012

Soil Improvement Vibro Replacement


(Stone Columns) Pre-Installation (Survey)
and Installation Inspection

SAIC-A-1013

SAIC-A-1013

INSTALLATION

3.2

4.0
4.1

REMARKS

RECEIVING
INSPECTION

2.1

3.0

CIVIL

CONTRACTOR/SUBCONTRACTOR

1.1

2.0

DISCIPLINE:

PRE-COMMISSIONING
Not Applicable

GENERAL NOTES
1

The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period Saudi Aramco Inspection may adjust the levels of
Saudi Aramco participation based upon the Contractor's performance

Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not
present

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)

Rev. 2015.07.00

Saudi Aramco TYPICAL INSPECTION PLAN

31-Jul-15
SATIP No.

SOIL IMPROVEMENT (VIBRO REPLACEMENT & VIBRO COMPACTION)

PROJECT PHASE &


ACTIVITY CODE

WBS/BI/JO/NO.

TASK / ACTIVITY

QUALITY
PROCEDURE

CIVIL

CONTRACTOR/SUBCONTRACTOR

INSPECTION RESPONSIBILITY
ASSIGNMENTS

QUALITY
RECORD

DISCIPLINE:

17-Mar-16

SATIP-A -000-01

PROJECT TITLE:

ITEM
NO.

APPROVED DATE

Contractor

REMARKS

SA

Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco
LEGEND

Hold Point for QC Inspection/ Test

Witness Inspection/Test

Surveillance

R
RH
I

Review of Documents
Review and Approval of Documents
100% Contractor Inspection

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)

Saudi Aramco: Company General Use

Saudi Aramco: Company General Use

Saudi Aramco: Company General Use

Rev. 2015.07.00
17-Mar-16

Saudi Aramco: Company General Use

31-Jul-15

Saudi Aramco: Company General Use

17-Mar-16 17-Mar-16

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)

Saudi Aramco: Company General Use

Saudi Aramco: Company General Use

Saudi Aramco: Company General Use

Rev. 2015.07.00
17-Mar-16

Saudi Aramco: Company General Use

31-Jul-15

Saudi Aramco: Company General Use

17-Mar-16 17-Mar-16

Saudi Aramco: Company General Use

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